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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in billing processes, compliance with JSOX standards, and proficiency in Oracle Financials. Strong analytical skills are essential for data interpretation and reconciliation, alongside effective communication and collaboration with stakeholders.
Highest-signal resume keywords
Billing ExperienceOracle FinancialsData AnalysisCA/CPA QualificationProblem-Solving Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Billing ProceduresData ReconciliationInvoice PreparationTimesheet AdministrationFinancial Reporting
Soft Skills
Interpersonal SkillsCommunication SkillsAttention to DetailAdaptabilityCan-Do Approach
Tools & Technologies
Oracle FinancialsMicrosoft Office
Certifications & Qualifications
CA QualificationCPA Qualification
Industry Keywords
Accounts ReceivableRevenue ManagementJSOX ComplianceFinancial AnalysisProject Margin Reporting
Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- Prepare and deliver invoices accurately and in a timely manner
- Ensure compliance with billing procedures and internal audit standard (JSOX)
- Administer timesheets and timesheet corrections
- Assist the Management Accountant with end-of-month requests and queries
- Perform extensive reconciliations and data analysis
- Assist consultants in resolving timesheet-related queries
- Respond to and resolve emails received in the centralised mailbox
- Upload invoices weekly from an external platform into Oracle
- Upload payroll data fortnightly
- Assist with ad hoc tasks
- Prepare weekly project margin reports for Management Accountants, Project Managers and/or SDMs
- Troubleshoot project revenue and margin issues
- Clear revenue exceptions weekly
- Assist the Accounts Receivable team with customer invoice and non-payment issues
- Identify and implement opportunities to improve collection processes, controls, reporting and overall AR efficiency
- Collaborate with Business Managers, Management Accountants, customers and other internal and external stakeholders
Requirements
What you’ll need- 3 years' experience in a similar Billing role or Revenue role
- Degree in Accounting or Finance
- Preferably with or working towards CA/CPA Qualification
- Oracle Financials experience or similar Accounting Systems advantageous
- Microsoft Office (intermediate)
- Strong problem-solving skills
- Excellent interpersonal and communication skills
- Ability to interpret data and identify information from monthly trends
- High attention to detail and focus on integrity of data
- Willingness to accept new learning challenges with a can-do approach to learning
Benefits
Comp & perks- Clear career pathways
- Structured development
- Technical certification opportunities
- Leadership programs
- Extensive learning resources
- Inclusive workplace where everyone can belong and contribute
- Opportunities to work on complex, rewarding projects with talented technologists, consultants, industry specialists and problem-solvers